GBp 965.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 199.61 Million | 188.82 Million | 171.31 Million | 135.24 Million | 129.31 Million | 125.81 Million |
Cost of Revenue | 55.99 Million | 54.3 Million | 50.38 Million | 43.34 Million | 40.5 Million | 32.85 Million |
Gross Profit | 143.62 Million | 134.52 Million | 120.93 Million | 91.89 Million | 88.8 Million | 92.95 Million |
Operating Expenses | 15.21 Million | 14.51 Million | 13.95 Million | 10.4 Million | 8.82 Million | 44.92 Million |
Selling, General and Administrative Expenses | 15.21 Million | 14.51 Million | 13.95 Million | 10.4 Million | 8.82 Million | 15.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.18 Million | - | - | - | - |
Cost and Expenses | 71.21 Million | 68.82 Million | 64.33 Million | 53.74 Million | 49.33 Million | 77.77 Million |
Operating Income | 128.4 Million | 120 Million | 106.98 Million | 81.49 Million | 79.97 Million | 77.05 Million |
Interest Expense | 22.94 Million | 19.65 Million | 12.67 Million | 10.15 Million | 11.39 Million | 10.84 Million |
Income Tax Expense | 1.2 Million | 1.97 Million | 1.6 Million | 636 Thousand | 871 Thousand | 355 Thousand |
Earnings before Tax | 241.03 Million | 75.3 Million | 695.19 Million | 262.67 Million | 92.59 Million | 126.85 Million |
Net Income | 239.83 Million | 73.33 Million | 697.27 Million | 265.18 Million | 92.57 Million | 126.5 Million |
Earnings Per Share Basic | 1.27 | 0.40 | 3.85 | 1.52 | 0.56 | 0.78 |
Earnings Per Share Diluted | 1.26 | 0.40 | 3.84 | 1.52 | 0.56 | 0.78 |
Weighted Average Shares Outstanding | 188.7 Million | 183 Million | 180.9 Million | 174.1 Million | 165.8 Million | 161.5 Million |
Weighted Average Shares Outstanding (Diluted) | 189.8 Million | 184.1 Million | 181.5 Million | 174.7 Million | 166.5 Million | 162.1 Million |
Gross Margin | 0.72 | 0.71 | 0.71 | 0.68 | 0.69 | 0.74 |
EBIT Margin | 1.34 | 0.65 | 0.64 | 0.62 | 0.63 | 0.62 |
Profit Margin | 1.20 | 0.39 | 4.07 | 1.96 | 0.72 | 1.01 |
EBITDA | 266.57 Million | 94.66 Million | 708.25 Million | 272.76 Million | 104.41 Million | 136.39 Million |
Earnings Before Tax Margin | 0.64 | 0.64 | 0.62 | 0.60 | 0.62 | 0.61 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 100.05 Million | 199.61 Million | 99.56 Million | 95.01 Million | 188.82 Million | 93.81 Million |
Cost of Revenue | 23.8 Million | 55.99 Million | 27.8 Million | 27.85 Million | 54.3 Million | 26.45 Million |
Gross Profit | 76.24 Million | 143.62 Million | 71.76 Million | 67.15 Million | 134.52 Million | 67.36 Million |
Operating Expenses | -51.25 Million | 15.21 Million | 6.86 Million | 7.42 Million | 14.51 Million | 7.09 Million |
Selling, General and Administrative Expenses | 11.46 Million | - | 6.86 Million | 7.42 Million | - | 7.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -62.72 Million | 6.51 Million | - | - | 2.18 Million | - |
Cost and Expenses | -27.44 Million | 71.21 Million | 34.66 Million | 35.28 Million | 68.82 Million | 33.54 Million |
Operating Income | 127.5 Million | 128.4 Million | 64.89 Million | 59.72 Million | 120 Million | 60.27 Million |
Interest Expense | 12.29 Million | 22.94 Million | 13.91 Million | 10.69 Million | 19.65 Million | 8.96 Million |
Income Tax Expense | 1.18 Million | 1.2 Million | 20 Thousand | 1.26 Million | 1.97 Million | 710 Thousand |
Earnings before Tax | 121.42 Million | 241.03 Million | 119.61 Million | 68.55 Million | 75.3 Million | 6.75 Million |
Net Income | 120.24 Million | 239.83 Million | 119.59 Million | 67.28 Million | 73.33 Million | 6.04 Million |
Earnings Per Share Basic | 0.62 | - | 0.65 | 0.37 | - | 0.03 |
Earnings Per Share Diluted | 0.62 | - | 0.65 | 0.37 | - | 0.03 |
Weighted Average Shares Outstanding | 195.21 Million | 188.7 Million | 183.2 Million | 183.14 Million | 183 Million | 182.9 Million |
Weighted Average Shares Outstanding (Diluted) | 195.3 Million | 189.8 Million | 184.3 Million | 184.11 Million | 184.1 Million | 183.9 Million |
Gross Margin | 0.76 | 0.72 | 0.72 | 0.71 | 0.71 | 0.72 |
EBIT Margin | 0.64 | - | 0.66 | 0.64 | - | 0.66 |
Profit Margin | 1.20 | 1.20 | 1.20 | 0.71 | 0.39 | 0.06 |
EBITDA | 64.48 Million | - | 66.19 Million | 60.9 Million | - | 61.55 Million |
Earnings Before Tax Margin | 1.27 | 0.64 | 0.65 | 0.63 | 0.64 | 0.64 |
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